Vacancy: graduate Accountant
Company undisclosed · Pietermaritzburg
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Start free — we apply for you →We are seeking a mature individual . that must be a hands-on - detail- Creditors (ACCOUNTS PAYABLE) Clerk with strong reconciliation & analytical skills -excel to join our finance team. Duties & Responsibilities • Capture and process supplier invoices accurately. • Reconcile creditor statements and resolve discrepancies. • Prepare reconciliations & payment schedules • Maintain accurate creditor records and filing systems. • Follow up on outstanding invoices and queries with suppliers. • Analyzing large volumes of data. • Generate various schedules & reports as required by management • CashBook & Bank Reconciliations • Ad-hoc duties Desired Experience & Qualification • Grade 12 / Matric • Certificate or Diploma in Accounting, Finance, or a related field will be advantageous. • Minimum [8] years' experience in a creditors/accounts payable role. • Strong proficiency in Microsoft Excel and Pastel accounting software (a must) • Strong numerical and analytical skills. • Excellent attention to detail, speed and accuracy. (fast-paced environment) • Good communication and interpersonal skills. • Ability to work independently and meet deadlines. Salary – To be discussed Start Date – IMMEDIATELY Please send your cv to- cv@camattorneys.co.za Closing. Date for applicants – 24.07.2026